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2022-01-17 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   17 JANUARY 2022




                                      Page 51 of 72

GENERAL COMMITTEE MEETING AGENDA                                                                                17 JANUARY 2022

  Noosa Shire Council
 2021/22 Budget Review 2 - Capital Submissions

[Shire Community Halls and Facilites Renewals
|Tewantin Sports Complex -Navy Cadets                                                                                       2088
 Living Fire Tech Lab                                  1,934,908                                             (1,484,908)     450,000 Realignment of multi-year project timing from 2021/22 to 2022/23.
                                                                                                                                    Tender proposed to commence in January 2022 with construction forecast
                                                                                                                                    2022/23
|Peregian Beach Rufous StPublic Ar                9 8
 FTewantin ReGen Wellbeing and CommunityHub FeasabiltySi 100000                                               —~—SsS~—“‘ OW OOSO—SSC“C“S*s~S™SC“‘C‘“CS*s~S~S

[Quamby Park Council Tennis court-Fencingrenewsl                     20,000                                                  «20,000 Emergent works to replace rusted fencing at the Quamby Park Tennis Court
 [TotalCommunity Facilities                                          140,000      (22.488)     170,000      (1.484.908)      847.0500

 [Tewantin Emergency Generatorroof                                                                                           85900

[Trails Master Pian and Implementaton Pixma
 Trail 5 Upgrade                                       1,634, 165                                            (1,100,000)           Realignment of multi-year project timing from 2021/22 to 2022/23.
                                                                                                                                   Tender proposed to commence in January 2022 with construction forecast 2022/23
[Total Environmental Assets, Bushland, Tracks and Trails 1.699.718                                                000)      599.718

 fotalGravelRoad Network                                8.0000
 [Boren Point Campground Upgrade Works            382888829
 TotalHolidayParks 8982988
 [Whole of Shire Mobile Library Service Soluton         886.806                                                              86988
 New Regional Art Gallery Pre-Feasibility Study   a
 Total Libraries &Galleries                             NS
 Minor CapitalAcquisitions aa
 fotalMinorcapital,
[Parks 8 Playsrounds TT
                                                                                                                       Page 51 of 72
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